Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS INC
PAYMENT REQUEST PRM 6200 08100901274

Total:$7,250.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6200 08092333807 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 10/10/2008 Paid $464.56
DO 6200 08092333807 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 10/10/2008 Paid $77.85
DO 6200 08092333807 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 118 10/10/2008 Paid $663.98
DO 6200 08092333807 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 10/10/2008 Paid $2,542.04
DO 6200 08092333807 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 10/10/2008 Paid $1,991.02
DO 6200 08092333807 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 10/10/2008 Paid $1,194.44
DO 6200 08092333807 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 10/10/2008 Paid $185.71
DO 6200 08092333807 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 10/10/2008 Paid $130.80
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